Financial Accountant

Sharp and Carter; North Sydney; Sur place; AUD 90 000 - 130 000; Plein temps

Résumé du poste

Sharp and Carter is seeking a highly organised finance professional to join its group finance function in North Sydney. You will prepare month-end journals, run reconciliations and support consolidation and statutory reporting for multiple entities.

You will work closely with auditors, drive control improvements and contribute to monthly reporting packs with variance analysis. A degree in accounting and professional qualification (CA/CPA) is preferred.

Qualifications

• Accounting experience in a corporate finance team.
• Big4 or Mid-Tier 1st movers are encouraged.
• Solid working knowledge of month-end, accruals and reconciliations.
• Confidence in a large ERP. SAP is ideal, but Oracle or similar is fine if you learn systems quickly.
• Exposure to a consolidation tool such as OneStream, HFM or BPC is a plus, not a must.
• A degree in accounting, finance or commerce, and CA or CPA completed or in progress.
• You like structure, you’re careful with detail, and you ask questions when something doesn’t look right.

Responsabilités

• Prepare and review month-end journals, accruals and balance sheet reconciliations
• Put together monthly reporting packs, including variance analysis, and validate the numbers before they go up the line
• Load and reconcile monthly submissions in the group’s consolidation system
• Help with statutory reporting, tax reporting and compliance
• Look after the controls that keep the numbers reliable, and suggest improvements where you see them
• Be a point of contact for internal and external auditors
• Pick up projects across the finance team as they come up

Connaissances

Corporate finance experience

Month-end close

Reconciliations

Attention to detail

Internal controls

Formation

Degree in accounting, finance or commerce

CA or CPA completed or in progress

Outils

SAP ERP

Oracle ERP

OneStream/HFM/BPC

Description du poste

Our client is a large Australian group operating across multiple sectors and geographies, with a long-standing history and a substantial global workforce.

Known for its scale, complexity and strong governance culture, the business partners with international stakeholders and maintains a well-established Group Finance function that supports consolidated reporting across a diverse portfolio of operating entities.

About the Role:

Reporting into the Head of Finance, the key responsibilities include:

• Prepare and review month-end journals, accruals and balance sheet reconciliations
• Put together monthly reporting packs, including variance analysis, and validate the numbers before they go up the line
• Load and reconcile monthly submissions in the group’s consolidation system
• Help with statutory reporting, tax reporting and compliance
• Look after the controls that keep the numbers reliable, and suggest improvements where you see them
• Be a point of contact for internal and external auditors
• Pick up projects across the finance team as they come up

Our client is a large Australian group operating across multiple sectors and geographies, with a long-standing history and a substantial global workforce.

Known for its scale, complexity and strong governance culture, the business partners with international stakeholders and maintains a well-established Group Finance function that supports consolidated reporting across a diverse portfolio of operating entities.

About the Role:

Reporting into the Head of Finance, the key responsibilities include:

• Prepare and review month-end journals, accruals and balance sheet reconciliations
• Put together monthly reporting packs, including variance analysis, and validate the numbers before they go up the line
• Load and reconcile monthly submissions in the group’s consolidation system
• Help with statutory reporting, tax reporting and compliance
• Look after the controls that keep the numbers reliable, and suggest improvements where you see them
• Be a point of contact for internal and external auditors
• Pick up projects across the finance team as they come up

About You:

To be successful in this role, you will ideally possess:

• Accounting experience in a corporate finance team
• Big4 or Mid-Tier 1st movers are encouraged
• Solid working knowledge of month-end, accruals and reconciliations
• Confidence in a large ERP. SAP is ideal, but Oracle or similar is fine if you learn systems quickly
• Exposure to a consolidation tool such as OneStream, HFM or BPC is a plus, not a must
• A degree in accounting, finance or commerce, and CA or CPA completed or in progress
• You like structure, you’re careful with detail, and you ask questions when something doesn’t look right